Heading back over to the purchase invoice, complete the top section of the purchase invoice as per steps explained in Purchase Invoices then tick beside uplift invoice. You are then able to enter the uplift amount required (either a percentage of the purchase invoice or a fixed amount) which will be allocated to the Contractor Uplift nominal ledger. Finally select your newly created nominal code from the select sales nominal drop down.

When you are wanting to see totals of the uplift you have charged to your landlord or tenants you can view this via the top drop down finance tab via the Nominal Report. You need to simply choose the Contractor Uplift nominal from the list.